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      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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        <DepreciationAmt>31364</DepreciationAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>25486</DepreciationAmt>
        <BookValueAmt>156</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>89123</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>440768</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>67084</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>67084</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>373684</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>373684</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>430937</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>430937</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>430937</TotalExpensesPerForm990Amt>
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        <Event1Nm>PoP EVENT</Event1Nm>
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        <GrossRevenueEvent1Amt>78363</GrossRevenueEvent1Amt>
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        <GrossRevenueTotalEventsAmt>78363</GrossRevenueTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>19909</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>58454</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>ABAGAIL'S ARMS</BusinessNameLine1Txt>
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          <CityNm>GAINESVILLE</CityNm>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT OF LOCAL CHARITIES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS AND GIRLS CLUB</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>315 N DENTON</AddressLine1Txt>
          <CityNm>GAINESVILLE</CityNm>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA OF NORTH TEXAS</BusinessNameLine1Txt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COOKE CT JR LIVESTOCK SHOW</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>PO BOX 83</AddressLine1Txt>
          <CityNm>ERA</CityNm>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT OF LOCAL CHARITIES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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        <USAddress>
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        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT OF LOCAL CHARITIES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MEALS ON WHEELS</BusinessNameLine1Txt>
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        <USAddress>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT OF LOCAL CHARITIES</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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        <PurposeOfGrantTxt>SUPPORT OF LOCAL CHARITIES</PurposeOfGrantTxt>
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        <PurposeOfGrantTxt>SUPPORT OF LOCAL CHARITIES</PurposeOfGrantTxt>
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      <RecipientTable>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS REVIEW FORM 990 BEFORE IT IS FILED WITH THE I.R.S.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER COMPLETES AN ANNUAL CONFLICT OF INTEREST FORM.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ANNUALLY DELIBERATES THE E.D.'s SALARY BASED ON SENIORITY,</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>PERFORMANCE, AND COMPARABLE WAGE DATA OF OTHER NON-PROFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
